{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["CF","AER only","Instructions","Contents","Business & other details","2.11 Labour","3.6 Quality of services","3.6.8 Network-feeders","3.6.9 Network-reliability","4.1 Public lighting","6.2 STPIS Reliability","6.6 STPIS Customer Service","6.7 STPIS Daily Performance","6.8 STPIS Exclusions","6.9 STPIS - GSL","7.8 Avoided TUOS Payments","7.10 Juris Scheme","7.11 DMIS-DMIA","7.12 Safety and Bushfire","8.1 Income","8.2 Capex","8.3 Balance Sheet","8.4 Opex","9.5 TUoS"],"not_rendered":{"charts":0,"images":8,"macros":1,"external_links":0,"defined_names":673,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CF","index":0,"n_rows":25,"n_cols":22,"rows_kept":25,"cut":false,"hidden":true,"merged":[[1,1,1,20]]}
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.5","dms_CF_3.6.6.1","dms_CF_3.6.6.2","dms_CF_3.6.6.3","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution","Y","N","Y","Y","Y","Y","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Directlink","Qld","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Energex","Qld","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution","Y","N","Y","Y","N","N","N","Y","N","Y","Y","N","Y","Y","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Murraylink","SA","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"Power and Water","NT","Electricity","Distribution","N","N","N","N","N","Y","N","N","Y","Y","Y","Y","Y","Y","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","Y","Y","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution","Y","N","N","N","N","N","N","N","N","Y","Y","N","Y","Y","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission","N","N","N","N","N","N","N","N","N","Y","N","N","Y","Y","N","N"]
[null,"United Energy","Vic","Electricity","Distribution","N","N","N","N","N","N","N","N","N","Y","N","N","N","Y","N","N"]

{"sheet":"AER only","index":1,"n_rows":223,"n_cols":40,"rows_kept":223,"cut":false,"hidden":true,"merged":[[0,1,0,11],[4,27,4,38],[6,27,6,30],[6,33,6,37],[53,25,53,29],[53,30,53,33],[54,14,54,21],[54,25,54,29],[54,30,54,33],[72,14,72,15],[72,25,72,28],[93,1,95,1],[96,1,100,1],[104,1,105,1],[148,1,148,8],[54,1,54,5]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Column1"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au","NO","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT",2600,"GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ActewAGL Gas"]
[null,"AEMO","Australian Energy Market Operator Ltd",94072010327,"Vic","Electricity","Transmission","-","Financial","March",5,5,"x","-","Level 22","530 Collins Street","MELBOURNE","VIC",3000,"GPO Box 2008",null,"MELBOURNE","VIC",3001,null,null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AEMO"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA",5000,"PO Box 6468","Halifax Street","ADELAIDE","SA",5000,"Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","APA GasNet"]
[null,"Ausgrid","Ausgrid",78508211731,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW",2001,"John Thomson","02 9269 2312","john.thomson@ausgrid.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"please provide contact details",null,null,"NO","YES","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (Gas)"]
[null,"AusNet (T)","Ausnet Services (Transmission) Ltd",48116124362,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co."]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","VIC",3000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co. (Vic)"]
[null,"Australian Distribution Co. (Gas)","Australian Gas Distribution Co. ",11222333444,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,"123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Distribution Co. (Vic)"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW",2000,"PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Australian Transmission Co."]
[null,"Central Ranges Pipeline (D)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",15,5,5,"distribution determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"Central Ranges Pipeline (T)","Central Ranges Pipeline Pty Ltd",108218355,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",14,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO"]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","YES","YES","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19, HSBC Building","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA",5000,"PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",11247365823,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW",2148,"PO Box 811",null,"SEVEN HILLS","NSW",1730,"Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld",4006,"26 Reddacliff Street",null,"NEWSTEAD","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","YES","YES","YES","NO","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld",4810,"Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au","NO","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW",2444,"PO Box 5730",null,"PORT MACQUARIE","NSW",2444,"Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC",3000,"PO Box 16182",null,"MELBOURNE","VIC",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au","NO","YES","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,"please provide contact details",null,null,"NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"43-45 Centreway",null,"MT WAVERLEY","Vic",3149,null,null,null,null,null,"Andrew Schille","03 8846 9860","andrew.schille@ue.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Scott Young","02 9275 0031","scott.young@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Murraylink"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT",801,"GPO Box 1921",null,"DARWIN","NT",801,"Lucy Moon","08 8924 5822","Lucy.Moon@powerwater.com.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","Power and Water"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","NO","NO","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld",4014,"PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW",2000,"PO Box R41",null,"ROYAL EXCHANGE","NSW",1225,"Mark Allen","02 9275 0010","mark.allen@apa.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA",5035,"GPO Box 77",null,"ADELAIDE","SA",5000,"Richard Sibly","08 8404 5613","richard.sibly@sapowernetworks.com.au","NO","NO","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"NO","SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","YES","YES","YES","YES","YES","NO","Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","YES","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas",7008,"PO Box 606",null,"MOONAH","Tas",7009,"John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid","70 250 995 390","NSW","Electricity","Transmission","Revenue cap","Financial","June",4,5,5,"transmission determination","180 Thomas Street",null,"SYDNEY","NSW",2000,"PO Box A1000",null,"SYDNEY SOUTH","NSW",1235,"Garrie Chubb","0408 210 221","garrie.chubb@transgrid.com.au","NO","NO","NO","NO","NO","-","CBD","Urban","Short rural","Long rural",null,"NO","TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au","NO","NO","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only",null,null,null,null,"For AARs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,null,null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,"For DNSPs only"]
[null,"dms_Model_List ","dms_Worksheet_List",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM","dms_030605_UOM","dms_03060703_UOM"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Route line length within zone","0's","days","minutes/customer","minutes/customer","Customer / km","%","km","number","number"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,"number","number"]
[null,"CESS","CAPITLAL EXPENDITURE SHARING SCHEMING",null,"2016","=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","km","km","Total length of maintenance spans","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,"number","number"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,"number","number"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)","0's","0's","Average number of trees per maintenance span",null,null,null,null,null,"Number of spans",null,"number","(per cent)"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2025"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,"years","years","Average frequency of cutting cycle",null,null,null,null,null,"Years",null,"number"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2025"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Years",null,"number"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2025"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,null,null,null,"Trees",null,"number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"dms_DataQuality_List",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Defects",null,"number"]
[null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"number"]
[null,"Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,null,null,null,"km",null,"(per cent)"]
[null,"Consolidated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,"(per cent)"]
[null,"Recast"]
[null,"Public"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,null,null,null,"for TNSP only"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,null,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,"Revised regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption","dms_STPIS_Exclusion_List","dms_020301_ProjectType_List","dms_020302_ProjectType_List"]
[null,"Animal","Animal impact","Animal","Weather","New substation establishment","New line on new route - single circuit"]
[null,null,"Animal nesting/burrowing, etc and other","Asset failure","Equipment failure","Capacity upgrade","New line on new route - dual circuit"]
[null,null,"Other","Other","Operational error","Voltage upgrade","New line on new route - other"]
[null,"Asset failure","LV","Overloads","Vegetation","Other","Line rebuild over existing route - single circuit"]
[null,null,"Distribution substation","Planned","Animals",null,"Line rebuild over existing route - dual circuit"]
[null,null,"HV","Network business","Third party impacts",null,"Reconductor - Single circuit"]
[null,null,"Zone substation","Third party","Transmission failure",null,"Reconductor - Dual circuit"]
[null,null,"Subtransmission","Unknown","Load shedding",null,"Reconductor - Other"]
[null,"Other","insert description of 'other'","Vegetation","Inter-distributor connection failure",null,"Line upgrade - raising/retensoring"]
[null,"Overloads","-","Weather","Other",null,"Line upgrade - voltage upgrade"]
[null,"Planned","-","2 - STPIS Exclusion (3.3)(a)",null,null,"Line upgrade - capacity"]
[null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)",null,null,"String spare circuit"]
[null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)",null,null,"Other"]
[null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,"Unauthorised access"]
[null,null,"Vehicle impact"]
[null,"Unknown","Unknown"]
[null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,"Grow-in - NSP responsibility"]
[null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,"Grow-in - Other responsible party"]
[null,"Weather"]
[null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[]
[]
[]
[]
[]
[null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"},null,null,null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,"dms_Financial_Years","dms_Calendar_Years",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2020-21"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2019-20"},"dms_CRCP_yZ",1,null,"2005-06","2006",null,{"$f":"CRY","v":"2017-18"},{"$f":"VALUE(LEFT(CRY,4))&\"-\"&TEXT(MID(CRY,3,2)+1,\"00\")","v":"2017-18"},"dms_CRYf_y1",{"$f":"VALUE(LEFT(CRY,4)+1)","v":2018},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2021-22"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2018-19"},"dms_CRCP_yY",2,null,"2006-07","2007",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2018-19"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2019},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2022-23"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2017-18"},"dms_CRCP_yX",3,null,"2007-08","2008",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2019-20"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2020},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2023-24"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2016-17"},"dms_CRCP_yW",4,null,"2008-09","2009",null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2021},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2024-25"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2015-16"},"dms_CRCP_yV",5,null,"2009-10",2010,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2022},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2025-26"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2014-15"},"dms_CRCP_yU",6,null,"2010-11",2011,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2023},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2026-27"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2013-14"},"dms_CRCP_yT",7,null,"2011-12",2012,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2024},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2027-28"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2012-13"},"dms_CRCP_yS",8,null,"2012-13",2013,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2025},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2028-29"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2011-12"},"dms_CRCP_yR",9,null,"2013-14",2014,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2026},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2029-30"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2010-11"},"dms_CRCP_yQ",10,null,"2014-15",2015,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2027},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2030-31"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2009-10"},"dms_CRCP_yP",11,null,"2015-16",2016,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2028},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2031-32"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2008-09"},"dms_CRCP_yO",12,null,"2016-17",2017,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2028-29"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2029},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2032-33"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2007-08"},"dms_CRCP_yN",13,null,"2017-18",2018,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2029-30"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2030},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2033-34"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2006-07"},"dms_CRCP_yM",14,null,"2018-19",2019,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2030-31"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2031},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2034-35"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2005-06"},"dms_CRCP_yL",15,null,"2019-20",2020,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2031-32"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2032},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2032-33"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2033},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,"2021-22",2022,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2033-34"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2034},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,"2022-23",2023,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2034-35"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2035},"dms_CRYc_y18"]
[null,"dms_y1",{"$f":"CRY","v":"2017-18"},"2006","dms_cy1","dms_frcp_fy1","2010-11",2011,"dms_crcp_cy1",null,null,"2023-24",2024,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2035-36"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2036},"dms_CRYc_y19"]
[null,"dms_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRY,4)+1)&\"-\"&TEXT(MID(CRY,3,2)+2,\"00\"),VALUE(LEFT(CRY,4)+1))","v":"2018-19"},"2007","dms_cy2","dms_frcp_fy2","2011-12",2012,"dms_crcp_cy2",null,null,"2024-25",2025,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2036-37"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2037},"dms_CRYc_y20"]
[null,"dms_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy2,4)+1)&\"-\"&TEXT(MID(dms_fy2,3,2)+2,\"00\"),VALUE(LEFT(dms_fy2,4)+1))","v":"2019-20"},"2008","dms_cy3","dms_frcp_fy3","2012-13",2013,"dms_crcp_cy3",null,null,"2025-26",2026]
[null,"dms_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy3,4)+1)&\"-\"&TEXT(MID(dms_fy3,3,2)+2,\"00\"),VALUE(LEFT(dms_fy3,4)+1))","v":"2020-21"},"2009","dms_cy4","dms_frcp_fy4","2013-14",2014,"dms_crcp_cy4",null,null,"2026-27",2027]
[null,"dms_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy4,4)+1)&\"-\"&TEXT(MID(dms_fy4,3,2)+2,\"00\"),VALUE(LEFT(dms_fy4,4)+1))","v":"2021-22"},2010,"dms_cy5","dms_frcp_fy5","2014-15",2015,"dms_crcp_cy5",null,null,"2027-28",2028]
[null,"dms_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy5,4)+1)&\"-\"&TEXT(MID(dms_fy5,3,2)+2,\"00\"),VALUE(LEFT(dms_fy5,4)+1))","v":"2022-23"},2011,"dms_cy6","dms_frcp_fy6","2015-16",2016,"dms_crcp_cy6",null,null,"2028-29",2029]
[null,"dms_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy6,4)+1)&\"-\"&TEXT(MID(dms_fy6,3,2)+2,\"00\"),VALUE(LEFT(dms_fy6,4)+1))","v":"2023-24"},2012,"dms_cy7","dms_frcp_fy7","2016-17",2017,"dms_crcp_cy7",null,null,"2029-30",2030]
[null,"dms_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy7,4)+1)&\"-\"&TEXT(MID(dms_fy7,3,2)+2,\"00\"),VALUE(LEFT(dms_fy7,4)+1))","v":"2024-25"},2013,"dms_cy8","dms_frcp_fy8","2017-18",2018,"dms_crcp_cy8",null,null,"2030-31",2031]
[null,"dms_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy8,4)+1)&\"-\"&TEXT(MID(dms_fy8,3,2)+2,\"00\"),VALUE(LEFT(dms_fy8,4)+1))","v":"2025-26"},2014,"dms_cy9","dms_frcp_fy9","2018-19",2019,"dms_crcp_cy9",null,null,"2031-32",2032]
[null,"dms_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy9,4)+1)&\"-\"&TEXT(MID(dms_fy9,3,2)+2,\"00\"),VALUE(LEFT(dms_fy9,4)+1))","v":"2026-27"},2015,"dms_cy10","dms_frcp_fy10","2019-20",2020,"dms_crcp_cy10",null,null,"2032-33",2033]
[null,"dms_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy10,4)+1)&\"-\"&TEXT(MID(dms_fy10,3,2)+2,\"00\"),VALUE(LEFT(dms_fy10,4)+1))","v":"2027-28"},2016,"dms_cy11","dms_frcp_fy11","2020-21",2021,"dms_crcp_cy11",null,null,"2033-34",2034]
[null,"dms_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy11,4)+1)&\"-\"&TEXT(MID(dms_fy11,3,2)+2,\"00\"),VALUE(LEFT(dms_fy11,4)+1))","v":"2028-29"},2017,"dms_cy12","dms_frcp_fy12","2021-22",2022,"dms_crcp_cy12",null,null,"2034-35",2035]
[null,"dms_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy12,4)+1)&\"-\"&TEXT(MID(dms_fy12,3,2)+2,\"00\"),VALUE(LEFT(dms_fy12,4)+1))","v":"2029-30"},2018,"dms_cy13","dms_frcp_fy13","2022-23",2023,"dms_crcp_cy13",null,null,"2035-36",2036]
[null,"dms_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy13,4)+1)&\"-\"&TEXT(MID(dms_fy13,3,2)+2,\"00\"),VALUE(LEFT(dms_fy13,4)+1))","v":"2030-31"},2019,"dms_cy14","dms_frcp_fy14","2023-24",2024,"dms_crcp_cy14"]
[null,"dms_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy14,4)+1)&\"-\"&TEXT(MID(dms_fy14,3,2)+2,\"00\"),VALUE(LEFT(dms_fy14,4)+1))","v":"2031-32"},2020,"dms_cy15","dms_frcp_fy15","2024-25",2025,"dms_crcp_cy15"]
[null,"dms_y16",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy15,4)+1)&\"-\"&TEXT(MID(dms_fy15,3,2)+2,\"00\"),VALUE(LEFT(dms_fy15,4)+1))","v":"2032-33"},2021,"dms_cy16"]
[null,"dms_y17",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy16,4)+1)&\"-\"&TEXT(MID(dms_fy16,3,2)+2,\"00\"),VALUE(LEFT(dms_fy16,4)+1))","v":"2033-34"},2022,"dms_cy17"]
[null,"dms_y18",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy17,4)+1)&\"-\"&TEXT(MID(dms_fy17,3,2)+2,\"00\"),VALUE(LEFT(dms_fy17,4)+1))","v":"2034-35"},2023,"dms_cy18"]
[null,"dms_y19",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy18,4)+1)&\"-\"&TEXT(MID(dms_fy18,3,2)+2,\"00\"),VALUE(LEFT(dms_fy18,4)+1))","v":"2035-36"},2024,"dms_cy19"]
[null,"dms_y20",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_fy19,4)+1)&\"-\"&TEXT(MID(dms_fy19,3,2)+2,\"00\"),VALUE(LEFT(dms_fy19)+1))","v":"2036-37"},2025,"dms_cy20"]
[]
[]
[]
[]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[null,null,"Table 6.3 sustained interruptions - row descriptions"]
[null,null,"dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[]
[null,null,"Table 6.1 telephone answering - row descriptions and start date"]
[null,null,"dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2017"}]
[]
[]
[]
[null,null,null,null,null,null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values"]
[null,null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[null,"dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[]
[]
[]
[null,null,"Table 6.8.1 - row descriptions"]
[null,null,"dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[]
[]
[null,null,"Table 7.9.4 - market impact component - row descriptions"]
[null,"dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[]
[]
[]
[null,null,"Use this to add to existing files"]
[null,null,"ARRs 6.7 STPIS daily performance"]
[null,null,"dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[]
[null,null,"ARR's  6.8 STPIS exclusions"]
[null,null,"dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[null,null,"CA 6.3 sustained interruptions"]
[null,null,"dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"Instructions","index":2,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[24,2,24,4],[25,2,25,3],[26,2,26,4],[8,2,8,4],[10,2,10,4],[12,2,12,4],[20,2,20,4],[22,2,22,4],[7,2,7,3],[1,1,1,5],[2,1,2,5],[3,2,3,4],[4,2,4,4],[5,2,5,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Distribution Network Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Annual Reporting RIN"}]
[null,null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingName,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Power and Water to fulfil its reporting obligations to the AER."}]
[null,null,"INSTRUCTIONS"]
[null,null,"Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,null,"Identifying CONFIDENTIAL INFORMATION:\n\nPlease use the macro at the top of each \nworksheet to identify confidential information. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selected cells as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return cells to NON-CONFIDENTIAL macro."]
[]
[null,null,"UNITS OF MEASURE\n\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,null,"COLOUR CODING OF INPUT / NON-INPUT CELLS:"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," \nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,null,"WORKSHEET NAVIGATION\n\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]
[]
[null,null,"RETURNING COMPLETED RESPONSES\n\nPlease return two (2) files to the AER: \n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,null,"SUBMITTING AMENDED DATA TO THE AER\n\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]

{"sheet":"Contents","index":3,"n_rows":31,"n_cols":4,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,3],[3,1,3,3],[4,1,4,3]]}
[]
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Distribution Network Service Provider"}]
[null,"Annual Reporting RIN Template"]
[null,"Table of Contents"]
[]
[]
[null,null,"Instructions"]
[null,null,"Business & other details"]
[]
[]
[null,"CATEGORY ANALYSIS","STPIS","STATUTORY ACCOUNTS"]
[]
[null,"2.11 Labour","6.2 STPIS Reliability","8.1 Income"]
[null,null,"6.6 STPIS Customer Service","8.2 Capex"]
[null,null,"6.7 STPIS Daily Performance","8.3 Balance sheet"]
[null,null,"6.8 STPIS Exclusions","8.4 Opex"]
[null,null,"6.9 STPIS GSL"]
[]
[]
[]
[null,"NETWORK PERFORMANCE","OTHER INFORMATION","PRICING PROPOSAL"]
[null,null,null,"Victorian Businesses Only"]
[null,"3.6 Quality of services","7.8 Avoided Cost Payments"]
[null,"3.6.8 Network-feeders","7.10 Juris Scheme","9.5 TUoS"]
[null,"3.6.9 Network-reliability","7.11 DMIS-DMIA"]
[null,null,"7.12 Safety and Bushfire"]
[]
[null,"PUBLIC LIGHTING"]
[]
[null,"4.1 Public lighting tariffs"]

{"sheet":"Business & other details","index":4,"n_rows":156,"n_cols":9,"rows_kept":156,"cut":false,"hidden":false,"merged":[[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7],[59,2,59,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[57,2,57,3],[58,4,58,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2017-18"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","Power and Water",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":15947352360}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GPO Box 1921"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"DARWIN"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":801}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"GPO Box 1921"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"DARWIN"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":801}]
[]
[]
[null,"Contact name/s"]
[null,"Contact phone/s"]
[null,"Contact email address/s"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2020-21",{"$f":"dms_FRCP_y2","v":"2021-22"},{"$f":"dms_FRCP_y3","v":"2022-23"},{"$f":"dms_FRCP_y4","v":"2023-24"},{"$f":"dms_FRCP_y5","v":"2024-25"}]
[null,null,{"$f":"dms_FRCP_y6","v":"2025-26"},{"$f":"dms_FRCP_y7","v":"2026-27"},{"$f":"dms_FRCP_y8","v":"2027-28"},{"$f":"dms_FRCP_y9","v":"2028-29"},{"$f":"dms_FRCP_y10","v":"2029-30"}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+2)&\"-\"&TEXT(VALUE(MID(CRCP_y1,3,2)+3),\"00\"),VALUE(LEFT(CRCP_y1,4)+2))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+3)&\"-\"&TEXT(MID(CRCP_y1,3,2)+4,\"00\"),VALUE(LEFT(CRCP_y1,4)+3))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+4)&\"-\"&TEXT(MID(CRCP_y1,3,2)+5,\"00\"),VALUE(LEFT(CRCP_y1,4)+4))","v":"2019-20"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+5)&\"-\"&TEXT(MID(CRCP_y1,3,2)+6,\"00\"),VALUE(LEFT(CRCP_y1,4)+5))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+6)&\"-\"&TEXT(MID(CRCP_y1,3,2)+7,\"00\"),VALUE(LEFT(CRCP_y1,4)+6))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+7)&\"-\"&TEXT(MID(CRCP_y1,3,2)+8,\"00\"),VALUE(LEFT(CRCP_y1,4)+7))","v":"2022-23"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+8)&\"-\"&TEXT(MID(CRCP_y1,3,2)+9,\"00\"),VALUE(LEFT(CRCP_y1,4)+8))","v":"2023-24"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+9)&\"-\"&TEXT(MID(CRCP_y1,3,2)+10,\"00\"),VALUE(LEFT(CRCP_y1,4)+9))","v":"2024-25"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+10)&\"-\"&TEXT(MID(CRCP_y1,3,2)+11,\"00\"),VALUE(LEFT(CRCP_y1,4)+10))","v":"2025-26"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+11)&\"-\"&TEXT(MID(CRCP_y1,3,2)+12,\"00\"),VALUE(LEFT(CRCP_y1,4)+11))","v":"2026-27"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+12)&\"-\"&TEXT(MID(CRCP_y1,3,2)+13,\"00\"),VALUE(LEFT(CRCP_y1,4)+12))","v":"2027-28"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+13)&\"-\"&TEXT(MID(CRCP_y1,3,2)+14,\"00\"),VALUE(LEFT(CRCP_y1,4)+13))","v":"2028-29"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+14)&\"-\"&TEXT(MID(CRCP_y1,3,2)+15,\"00\"),VALUE(LEFT(CRCP_y1,4)+14))","v":"2029-30"}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2014-15"}]
[]
[]
[]
[null,"Commencing regulatory year","2017-18","CRY"]
[]
[null,"Last completed regulatory year","2017-18","dms_FinalYear"]
[]
[]
[]
[null,null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Source","Reporting",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Public",null,"Use Consolidated for Consolidated Confidential version\nUse Public for Consolidated Public version"]
[null,"Amended RIN submission - amendment reason","T8.2.4 amended to remove capitalised overheads from actual 2017-18 expenditure. Previous Feb 2019 resubmission amended RIN Template 8.1"]
[null,"Submission Date","01/02/19","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2018"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","ARR","dms_Model","Drop down selection"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"NT"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FORECAST and MultiYear RINS"]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":2017},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))","v":"June 2018"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)","v":"June 2017"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":1},"dms_ARR"]
[null,"Is this a single Year RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")","v":"2017-18"},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2024-25"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2015-16"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2017-18"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"Is this a multi year ABC RIN?","No"]
[null,"Multiyear EB, CA or ARR?",{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2017-18"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))","v":2017},"dms_0306_Year","=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"x"},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":365},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":15},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2017"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":42917},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","6.8 not present","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"6.8 not present\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")","v":"6.8 not present"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"6.8 not present\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2012"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"distribution determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"2.11 Labour","index":5,"n_rows":36,"n_cols":4,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"2.11 LABOUR "]
[]
[null,"Tables 2.11.1 and 2.11.2 deliberately omitted."]
[]
[null,"2.11.3 - LABOUR / NON-LABOUR EXPENDITURE SPLIT"]
[null,"2.11.3.1 - Opex"]
[null,null,{"$f":"CRY","v":"2017-18"}]
[null,null,"$0's, nominal"]
[null,null,"Opex "]
[null,"In-house labour expenditure",50360646.880000003]
[null,"Labour expenditure outsourced to related parties",0]
[null,"Labour expenditure outsourced to unrelated parties",16236212.91]
[null,"Controllable non-labour expenditure",18959358.140000001]
[null,"Uncontrollable non-labour expenditure",194779.91]
[null,"Total",{"$f":"SUM(C13:C17)","v":85750997.840000004}]
[]
[null,"Reconciliation with Opex worksheets - SCS","Opex"]
[null,"Total including margins",{"$f":"dms_Total_Actual_Opex","v":85750997.840000004},{"$f":"IF(ROUND(C18,0)=ROUND(dms_Total_Actual_Opex,0),\"OK\",\"Error\")","v":"OK"}]
[]
[]
[null,"2.11.3.2 - Capex"]
[null,null,{"$f":"CRY","v":"2017-18"}]
[null,null,"$0's, nominal"]
[null,null,"Capex"]
[null,"In-house labour expenditure",20919421.989999998]
[null,"Labour expenditure outsourced to related parties",0]
[null,"Labour expenditure outsourced to unrelated parties",24432820.379999999]
[null,"Controllable non-labour expenditure",8873069.8100000005]
[null,"Uncontrollable non-labour expenditure",67093]
[null,"Total",{"$f":"SUM(C28:C32)","v":54292405.18}]
[]
[null,"Reconciliation with Capex & Opex worksheets - SCS","Capex"]
[null,"Total including margins",{"$f":"dms_Total_Actual_Capex","v":54292405.200000003},{"$f":"IF(ROUND(C33,0)=ROUND(dms_Total_Actual_Capex,0),\"OK\",\"Error\")","v":"OK"}]

{"sheet":"3.6 Quality of services","index":6,"n_rows":74,"n_cols":4,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[null,"3.6.5 - QUALITY OF SUPPLY METRICS"]
[null,null,null,"Volume"]
[null,null,"Units",{"$f":"CRY","v":"2017-18"}]
[null,"Over voltage events - due to high voltage injection","number",2]
[null,"Customers receiving over-voltage - due to high voltage injection","number",0]
[null,"Over voltage events - due to lightning","number",0]
[null,"Customers receiving over-voltage - due to lightning","number",0]
[null,"Over voltage events - due to voltage regulation or other cause","number",4]
[null,"Customers receiving over-voltage - due to voltage regulation or other cause","number",0]
[null,"Voltage variations - steady state (zone sub)","number",20]
[null,"Voltage variations - one minute (zone sub)","number",0]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.7","number",0]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.8","number",24]
[null,"Voltage variations - 10 seconds (zone sub) Min<0.9","number",480]
[null,"Voltage variations - steady state (feeder)","number",0]
[null,"Voltage variations - % zone subs monitored","(per cent)",1]
[null,"Voltage variations - % feeders monitored","(per cent)",0]
[]
[null,"3.6.6 - COMPLAINTS - TECHNICAL QUALITY OF SUPPLY"]
[null,null,null,"Volume"]
[null,null,"Units",{"$f":"CRY","v":"2017-18"}]
[null,"3.6.6.1 - TECHNICAL QUALITY OF SUPPLY"]
[null,"Number of complaints - technical quality of supply","number",29]
[null,"3.6.6.2 - PERCENTAGE OF COMPLAINTS BY CATEGORY"]
[null,"Low voltage supply","(per cent)",0.10340000000000001]
[null,"Voltage dips","(per cent)",0]
[null,"Voltage swell","(per cent)",0.10340000000000001]
[null,"Voltage spike (impulsive transient)","(per cent)",0]
[null,"Waveform distortion","(per cent)",0]
[null,"TV or radio interference","(per cent)",0]
[null,"Solar related","(per cent)",0]
[null,"Noise from appliances","(per cent)",0]
[null,"Other","(per cent)",0.79310000000000003]
[null,"3.6.6.3 - PERCENTAGE OF COMPLAINTS BY LIKELY CAUSE"]
[null,"Network equipment faulty","(per cent)","20.69%"]
[null,"Network interference by NSP equipment","(per cent)",0]
[null,"Network interference by another customer","(per cent)",6.9000000000000006E-2]
[null,"Network limitation","(per cent)",6.9000000000000006E-2]
[null,"Customer internal problem","(per cent)",0.1724]
[null,"No problem identified","(per cent)",6.9000000000000006E-2]
[null,"Environmental","(per cent)",0.10340000000000001]
[null,"Other","(per cent)",0.31030000000000002]
[]
[]
[]
[null,"3.6.7 - CUSTOMER SERVICE METRICS"]
[null,null,null,"Volume"]
[null,null,"Unit",{"$f":"CRY","v":"2017-18"}]
[null,"3.6.7.1 - TIMELY PROVISIONS OF SERVICES"]
[null,"Number of connections made","number",703]
[null,"Number of connections not made on or before agreed date","number",27]
[null,"3.6.7.2 - TIMELY REPAIR OF FAULTY STREET LIGHTS"]
[null,"Street lights - average monthly number \"out\"","number"]
[null,"Street lights - not repaired by \"fix by\" date","number"]
[null,"Street lights - average number of days to repair","number"]
[null,"Total number of street lights","number"]
[null,"3.6.7.3 - CALL CENTRE PERFORMANCE"]
[null,"Calls to call centre fault line","number",12540]
[null,"Calls to fault line answered within 30 seconds","number",8371]
[null,"Calls to fault line - average waiting time before call answered","number","5:49"]
[null,"Call centre - number of overload events","number",0]
[null,"Percentage of calls abandoned","(per cent)","9.82%"]
[null,"3.6.7.4 - NUMBER OF CUSTOMER COMPLAINTS"]
[null,"Complaint - reliability of supply","number",23]
[null,"Complaint - technical quality of supply","number"]
[null,"Complaint - administrative process or customer service","number",137]
[null,"Complaint - connection or augmentation","number",27]
[null,"Complaint - other","number",95]
[null,"Total number of complaints","number",282]

{"sheet":"3.6.8 Network-feeders","index":7,"n_rows":13,"n_cols":23,"rows_kept":13,"cut":false,"hidden":false,"merged":[[5,6,5,8],[5,1,5,4],[11,8,12,8],[11,9,12,9],[11,20,12,20],[10,20,10,22],[11,21,11,22],[10,1,12,1],[10,2,12,2],[10,3,12,3],[10,4,12,4],[10,7,12,7],[11,5,12,5],[11,6,12,6],[10,5,10,6],[10,8,10,9],[10,10,10,14],[11,11,11,12],[11,13,11,14],[11,18,11,19],[11,15,12,15],[11,10,12,10],[10,15,10,19],[11,16,11,17]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?",null,null,null,"No","** IMPORTANT\nPlease ensure this question is answered correctly. Your response will affect other tables throughout this workbook and will determine which cells are grey and which are input cells. "]
[]
[]
[]
[null,"3.6.8 - NETWORK FEEDER RELIABILITY"]
[null,"Feeder ID / name","Description of the service area for the feeder","Feeder classification\n\n(drop down)","Number of distribution customers","Length of high voltage distribution lines",null,"Maximum demand\n(MVA)","Energy not supplied\n(MWh)",null,"Unplanned Outages",null,null,null,null,"Planned Outages",null,null,null,null,"Momentary feeder outages"]
[null,null,null,null,null,"Overhead","Underground",null,"Unplanned","Planned","Total number of unplanned outages","Unplanned customer minutes off-supply (SAIDI)",null,"Unplanned interruptions\n(SAIFI)",null,"Total number of planned outages","Planned customer minutes off-supply (SAIDI)",null,"Planned interruptions\n(SAIFI)",null,"Total number of momentary feeder outages","Momentary interruptions due to feeder outages (MAIFI)"]
[null,null,null,null,null,null,null,null,null,null,null,"Including excluded events and MEDs","After removing excluded events and MED","Including excluded events and MEDs","After removing excluded events and MED",null,"Including MEDs","After removing  MED","Including MEDs","After removing  MED",null,"Including excluded events and MEDs","After removing excluded events and MED"]

{"sheet":"3.6.9 Network-reliability","index":8,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"3.6 QUALITY OF SERVICES"]
[]
[]
[null,"3.6.9 - NETWORK FEEDER RELIABILITY - PLANNED OUTAGES"]
[null,null,{"$f":"CRY","v":"2017-18"}]
[null,"3.6.9.1 - PLANNED MINUTES OFF SUPPLY (SAIDI)"]
[null,{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},9.1300000000000008]
[null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},31.9]
[null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},61.13]
[null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},353.61]
[null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[]
[null,null,{"$f":"CRY","v":"2017-18"}]
[null,"3.6.9.2 - PLANNED INTERRUPTIONS TO SUPPLY (SAIFI)"]
[null,{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},0.03]
[null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},0.15]
[null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},0.27]
[null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},1.49]
[null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]

{"sheet":"4.1 Public lighting","index":9,"n_rows":52,"n_cols":4,"rows_kept":52,"cut":false,"hidden":false,"merged":[[5,1,5,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"4.1 PUBLIC LIGHTING"]
[]
[null,"Tables 4.1.1 - 4.1.3 deliberately omitted."]
[]
[null,"4.1.4 - PUBLIC LIGHTING METRICS BY TARIFF"]
[null,null,"Number of Lights","Public Lighting Revenue"]
[null,"Tariff categories","0's","$0's, nominal"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further tariff categories - please insert new lines above this line. "]
[null,"Total ",{"$f":"SUM(C11:C50)","v":0},{"$f":"SUM(D11:D50)","v":0}]

{"sheet":"6.2 STPIS Reliability","index":10,"n_rows":94,"n_cols":4,"rows_kept":94,"cut":false,"hidden":false,"merged":[[5,1,5,2],[31,1,31,2],[66,1,71,1],[60,1,65,1],[53,1,53,2],[54,1,59,1],[16,1,21,1],[9,1,9,2],[10,1,15,1],[76,1,81,1],[82,1,87,1],[88,1,93,1],[75,1,75,2],[22,1,27,1],[32,1,37,1],[38,1,43,1],[44,1,49,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"6.2 RELIABILITY AND CUSTOMER SERVICE PERFORMANCE"]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?\nNB:This flag is set from the response on worksheet 3.6.8 Network feeders",null,{"$f":"dms_MAIFI_Flag","v":"No"}]
[]
[]
[null,"6.2.1 - UNPLANNED MINUTES OFF SUPPLY (SAIDI)"]
[null,null,null,{"$f":"CRY","v":"2017-18"}]
[null,"Total sustained minutes off supply",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total sustained minutes off supply after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[]
[]
[null,"6.2.2 - UNPLANNED INTERRUPTIONS TO SUPPLY (SAIFI)"]
[null,null,null,{"$f":"CRY","v":"2017-18"}]
[null,"Total sustained interruptions",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total sustained interruptions after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[]
[]
[null,"6.2.3 - UNPLANNED MOMENTARY INTERRUPTIONS TO SUPPLY (MAIFI)"]
[null,null,null,{"$f":"CRY","v":"2017-18"}]
[null,"Total momentary interruptions",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total of excluded events*\n\n*see 3.3 of STPIS",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Total momentary interruptions after removing excluded events",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[]
[]
[null,"6.2.4 - DISTRIBUTION CUSTOMER NUMBERS"]
[null,null,null,{"$f":"CRY","v":"2017-18"}]
[null,"Customer numbers at the start of the period",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Customer numbers at the end of the period",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network"]
[null,"Average customer numbers",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"IFERROR(ROUND(AVERAGE(D77,D83),0),\"\")","v":""}]
[null,null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"IFERROR(ROUND(AVERAGE(D78,D84),0),\"\")","v":""}]
[null,null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"IFERROR(ROUND(AVERAGE(D79,D85),0),\"\")","v":""}]
[null,null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IFERROR(ROUND(AVERAGE(D80,D86),0),\"\")","v":""}]
[null,null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":""}]
[null,null,"Whole Network",{"$f":"IFERROR(ROUND(AVERAGE(D82,D88),0),\"\")","v":""}]

{"sheet":"6.6 STPIS Customer Service","index":11,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"6.6 STPIS CUSTOMER SERVICE"]
[]
[]
[null,"6.6.1 - TELEPHONE ANSWERING"]
[null,null,"Number of calls \nafter removing excluded events","Total number of calls"]
[null,null,{"$f":"CRY","v":"2017-18"},{"$f":"CRY","v":"2017-18"}]
[null,"Number of calls received"]
[null,"Number of calls answered within 30 seconds"]
[null,"Percentage of calls answered within 30 seconds",{"$f":"IFERROR(C11/C10,\"\")","v":""}]

{"sheet":"6.7 STPIS Daily Performance","index":12,"n_rows":14,"n_cols":16,"rows_kept":14,"cut":false,"hidden":false,"merged":[[12,10,12,11],[12,12,12,13],[12,14,12,15],[6,1,6,5],[8,1,8,6],[11,1,13,1],[11,2,11,3],[11,4,11,13],[12,2,13,2],[12,3,13,3],[12,4,12,5],[12,6,12,7],[12,8,12,9]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"ANNUAL REPORTING STATEMENT"},null,null,null,null,null,null,"1-Jul-2016"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Power and Water Corporation"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result)))","v":"Annual Reporting RIN Response 2017-18"}]
[null,"6.7 STPIS DAILY PERFORMANCE"]
[]
[]
[null,"Did the MAIFI parameter of the STPIS apply during the period?\nThis flag is set from the response on worksheet 3.6.8 Network feeders",null,null,null,null,{"$f":"dms_MAIFI_Flag","v":"No"}]
[]
[null,"The excluded events to be removed from the data refer only to events listed in clause 3.3(a) of the STPIS, with respect to reliability data, and in clause 5.4 of the STPIS with respect to customer service parameters.\n\n*Customer service information must be reported as per the definitions in the STPIS, that is excluding: \n   • calls to payment lines and automated interactive services \n   • calls abandoned by the customer within 30 seconds of the call being queued for response by a human operator (where the time in which a telephone call is abandoned is not measured, then an estimate of the number of calls abandoned within 30 seconds will be determined by taking 20 per cent of all calls abadoned)."]
[]
[null,"6.7.1 - DAILY PERFORMANCE DATA - UNPLANNED"]
[null,"Date","Customer service*",null,"MAIFI"]
[null,null,"Number of calls received\n(after removing excluded events)","Number of calls answered in 30 seconds\n(after removing excluded events)",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},null,{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},null,{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},null,{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},null,{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},null,"Network"]
[null,null,null,null,"All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]

{"sheet":"6.8 STPIS Exclusions","index":13,"n_rows":11,"n_cols":12,"rows_kept":11,"cut":false,"hidden":false,"merged":[[9,11,10,11],[6,1,6,4],[9,6,9,8],[9,5,10,5],[9,4,10,4],[9,2,10,2],[9,3,10,3],[9,1,10,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"6.8 STPIS EXCLUSIONS"]
[]
[]
[null,{"$f":"CONCATENATE(\"This information is collected to inform the application of the STPIS to \",dms_TradingName,\" in future regulatory periods. The information is also collected to monitor network performance, and may be used in performance reports.\")","v":"This information is collected to inform the application of the STPIS to Power and Water in future regulatory periods. The information is also collected to monitor network performance, and may be used in performance reports."}]
[]
[null,"6.8.1 - STPIS EXCLUSIONS"]
[null,"Date of Event\n(dd/mm/yyyy)","Outage ID","Feeder ID / name","Feeder classification\n(drop down)","Cause of event\n(drop down)","Unplanned",null,null,"Event category","Effect on unplanned MAIFI","Please provide separate explanation to confirm the outage was not due to inadequate transmission connection planning "]
[null,null,null,null,null,null,"Number of  interruptions","Duration of interruption\n(mins)","Total unplanned minutes off supply","Use exclusion categories listed in section 3.3(a) of the STPIS\n(drop down)","by feeder classification"]

{"sheet":"6.9 STPIS - GSL","index":14,"n_rows":116,"n_cols":4,"rows_kept":116,"cut":false,"hidden":false,"merged":[[64,1,64,3],[70,1,70,3],[76,1,76,3],[82,1,82,3],[5,3,5,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"6.9 STPIS - GUARANTEED SERVICE LEVEL"]
[]
[null,"Did the AER's GSL Scheme apply at any time during the regulatory year?","No","**IMPORTANT \nPlease ensure this flag is set. Conditional formatting on this worksheet is dependant on this response."]
[]
[null,"Instructions:\nTable 6.9.1 collects information relating to jurisdiction GSL scheme parameters. These parameters can be found in the jurisdictonal scheme relevant to NSP. Please identify each parameter in the relevant sub-tables and provide the volume and value of GSL payments. \n\nFor GSL parameters that do not fit within the provided sub-tables provided, please enter a heading and identify the relevant parameter(s). "]
[]
[null,"6.9.1 - GUARANTEED SERVICE LEVELS - JURISDICTIONAL GSL SCHEME"]
[null,null,{"$f":"CRY","v":"2017-18"},{"$f":"CRY","v":"2017-18"}]
[null,null,"Volume","Value of GSL payments"]
[null,null,"0's","$0's"]
[null,"Appointments"]
[null,"Keeping Appointments",1,20]
[]
[]
[]
[null,"To enter further GSL parameters relating to appointments - please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"Connections"]
[null,"Time for Establishing a Re-connection",17,1700]
[null,"Time for Establishing a New Connection",27,5400]
[]
[]
[]
[null,"To enter further GSL parameters relating to connections -  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"Reliability of supply"]
[null,"Single Interruption > 12 hours",139,11120]
[null,"Single Interruption > 20 hours",0,0]
[null,"Frequency of Interruptions > 12 interruptions",1225,98000]
[null,"Cumulative Duration of Interruptions > 20 hours",578,72250]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to reliability of supply -  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"Street lights"]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to street lights -  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"Planned interruptions"]
[null,"Time for Giving Notice of Planned Interruptions.",472,23600]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further GSL parameters relating to planned interruptions -  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"<NSP defined parameter category>"]
[]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"<NSP defined parameter category>"]
[]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"<NSP defined parameter category>"]
[]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[]
[null,"<NSP defined parameter category>"]
[]
[]
[]
[null,"To enter further GSL parameters - please identify the parameter and if insufficient rows  please copy a row from above and \"insert copied cells\" above this row."]
[]
[]
[null,"6.9.2 - GUARANTEED SERVICE LEVELS - AER GSL SCHEME"]
[]
[null,"Complete Table 6.9.2 if the AER's GSL scheme applied at any time during the regulatory year. \n\nDo not complete Table 6.9.2 if the AER's GSL scheme did not apply during the regulatory year."]
[]
[null,null,{"$f":"CRY","v":"2017-18"},{"$f":"CRY","v":"2017-18"}]
[null,null,"Volume","Value \nof GSL payments"]
[null,null,"0's","$0's"]
[null,"New connections "]
[null,"Number of connections made"]
[null,"Number of connections not made on or before the day agreed"]
[null,"Connections - GSL payments – 1-6 day delay"]
[null,"Connections - GSL payments – 7+ day delay"]
[null,"Reliability of supply"]
[null,"Frequency of interruptions – CBD feeders – 9 interruptions"]
[null,"Frequency of interruptions – Urban feeders – 9 interruptions"]
[null,"Frequency of interruptions – Rural (short and long) feeders – 15 interruptions"]
[null,"Interruptions – CBD feeders – 12 hours duration"]
[null,"Interruptions – Urban feeders – 12 hours duration"]
[null,"Interruptions – Rural (short and long) feeders – 18 hours duration"]
[null,"Total duration of interruptions Level 1 – 20 hours"]
[null,"Total duration of interruptions Level 2 – 30 hours"]
[null,"Total duration of interruptions Level 3 – 60 hours"]
[null,"Street lights"]
[null,"Streetlight repair 5 days – GSL payments"]
[null,"Planned interruptions"]
[null,"Notice of planned interruptions – 4 business days notice not given"]
[null,"Total ",null,{"$f":"SUM(D115,D113,D103:D111,D100:D101)","v":0}]

{"sheet":"7.8 Avoided TUOS Payments","index":15,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"7.8 - AVOIDED TUOS PAYMENTS"]
[]
[null,"7.8.1 - AVOIDED TUOS PAYMENTS"]
[null,null,"Avoided TUOS Payment "]
[null,null,"$0's, nominal"]
[null,"Embedded generators"]
[null,"Market network service providers"]
[null,"Other"]

{"sheet":"7.10 Juris Scheme","index":16,"n_rows":17,"n_cols":6,"rows_kept":17,"cut":false,"hidden":false,"merged":[[8,4,9,4],[8,3,9,3],[8,2,9,2],[8,1,9,1],[5,1,5,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"7.10 - JURISDICTIONAL SCHEMES"]
[]
[null,"Instructions\nBusiness must list each relevant jurisdictional scheme individually and report information for each scheme separately from other schemes."]
[]
[null,"7.10.1 - JURISDICTIONAL SCHEME PAYMENTS"]
[null,"Jurisdictional Scheme Name","Description","Date DNSP Became Subject to Scheme","Description of Cost Recovery Method","Total Scheme Payments  "]
[null,null,null,null,null,"$0's, nominal"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F11:F16)","v":0}]

{"sheet":"7.11 DMIS-DMIA","index":17,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[6,2,6,4],[8,2,8,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"7.11 - DEMAND MANAGEMENT INCENTIVE SCHEME"]
[]
[null,"7.11.1 - DMIA - PROJECTS SUBMITTED FOR APPROVAL"]
[null,null,{"$f":"CONCATENATE(\"Total amount of the DMIA spent in \", CRY)","v":"Total amount of the DMIA spent in 2017-18"}]
[null,null,"Operating expenditure","Capital expenditure","Total"]
[null,"Name of project","$0's, nominal"]
[null,null,null,null,{"$f":"SUM(C10:D10)","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,"To enter additional projects - please copy an existing row and insert above this row. "]
[null,"Total",{"$f":"SUM(C10:C45)","v":0},{"$f":"SUM(D10:D45)","v":0},{"$f":"SUM(E10:E45)","v":0}]

{"sheet":"7.12 Safety and Bushfire","index":18,"n_rows":343,"n_cols":7,"rows_kept":343,"cut":false,"hidden":false,"merged":[[322,4,322,6],[323,4,323,6],[48,6,48,8],[44,2,44,5],[34,2,34,5],[34,6,34,8],[35,2,35,5],[35,6,35,8],[36,2,36,5],[36,6,36,8],[47,6,47,8],[44,6,44,8],[41,6,41,8],[45,6,45,8],[42,6,42,8],[43,6,43,8],[218,3,218,4],[143,1,143,2],[144,1,144,2],[145,1,145,2],[146,1,146,2],[147,1,147,2],[148,1,148,2],[140,1,140,2],[341,4,341,6],[327,4,327,6],[316,4,316,6],[317,4,317,6],[318,4,318,6],[319,4,319,6],[320,4,320,6],[321,4,321,6],[328,4,328,6],[329,4,329,6],[324,4,324,6],[325,4,325,6],[326,4,326,6],[335,4,335,6],[336,4,336,6],[337,4,337,6],[340,4,340,6],[339,4,339,6],[334,4,334,6],[338,4,338,6],[332,4,332,6],[333,4,333,6],[330,4,330,6],[331,4,331,6],[250,1,251,1],[250,2,251,2],[315,4,315,6],[314,4,314,6],[288,6,288,7],[289,6,289,7],[290,6,290,7],[309,6,309,7],[310,6,310,7],[307,6,307,7],[308,6,308,7],[291,6,291,7],[292,6,292,7],[293,6,293,7],[294,6,294,7],[295,6,295,7],[283,6,283,7],[284,6,284,7],[304,6,304,7],[305,6,305,7],[306,6,306,7],[87,1,89,1],[87,2,89,2],[11,1,11,2],[17,6,17,8],[32,6,32,8],[33,6,33,8],[38,2,38,5],[38,6,38,8],[39,2,39,5],[39,6,39,8],[40,2,40,5],[40,6,40,8],[47,2,47,5],[41,2,41,5],[18,6,18,8],[19,6,19,8],[37,2,37,5],[37,6,37,8],[43,2,43,5],[48,2,48,5],[20,6,20,8],[21,6,21,8],[22,6,22,8],[46,6,46,8],[28,6,28,8],[29,6,29,8],[30,6,30,8],[31,6,31,8],[23,6,23,8],[24,6,24,8],[25,6,25,8],[26,6,26,8],[27,6,27,8],[5,1,5,2],[25,2,25,5],[26,2,26,5],[27,2,27,5],[28,2,28,5],[14,1,14,4],[13,1,13,4],[24,2,24,5],[17,2,17,5],[18,2,18,5],[19,2,19,5],[20,2,20,5],[21,2,21,5],[22,2,22,5],[23,2,23,5],[10,1,10,2],[29,2,29,5],[30,2,30,5],[46,2,46,5],[31,2,31,5],[32,2,32,5],[33,2,33,5],[45,2,45,5],[42,2,42,5],[303,6,303,7],[285,6,285,7],[286,6,286,7],[287,6,287,7],[296,6,296,7],[297,6,297,7],[298,6,298,7],[299,6,299,7],[302,6,302,7],[300,6,300,7],[301,6,301,7],[88,3,88,4],[89,3,89,4],[167,2,167,3],[168,2,168,3],[217,3,217,4],[149,1,149,2],[121,1,122,2],[216,1,218,1],[216,2,218,2],[166,1,168,1],[132,1,132,2],[133,1,133,2],[134,1,134,2],[141,1,141,2],[142,1,142,2],[135,1,135,2],[136,1,136,2],[137,1,137,2],[138,1,138,2],[139,1,139,2],[123,1,123,2],[124,1,124,2],[125,1,125,2],[126,1,126,2],[127,1,127,2],[128,1,128,2],[129,1,129,2],[130,1,130,2],[131,1,131,2]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"7.12 SAFETY AND BUSHFIRE RELATED EXPENDITURE"]
[]
[null,"These templates collect information from Victorian businesses only.\n\nBushfire and safety related expenditure information is used by the AER to monitor the expenditures throughout the regulatory control period."]
[]
[null,"CPI applied to convert expected expenditure in real $ to nominal based on lagged September CPI index"]
[]
[null,"Instructions"]
[null,"For \"Exclusive of Margins & Overheads\" reported expenditure is to EXCLUDE any overheads, profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expense of the related party contractor) for the reporting period."]
[null,"For \"Value of Margins & Overheads\" reported expenditure is to COMPRISE ONLY the sum of overheads, profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the reporting period. "]
[]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is to specify each activity in this table in accordance with the definition in Appendix F of the RIN.\")","v":"Power and Water is to specify each activity in this table in accordance with the definition in Appendix F of the RIN."}]
[null,"All activities must be reported but the Reason for Difference is only required if there is a 10 per cent difference between the expected value and the actual value.\n\nUse median unit costs. Where unit costs are not recorded at the asset category level - provide the best estimates of the unit cost using the cost allocation method identified in this table. (As a transitional measure, the unit cost may be based on a statistically significant annual sample of actual work orders at a 5% or better confidence interval.)\n\nProvide basis of allocation where applicable."]
[]
[null,"7.12.1 - SAFETY AND BUSHFIRE RELATED ASSET GROUP DEFINITIONS AND ALLOCATION BASIS"]
[null,"Activity","Definitions",null,null,null,"Basis for allocation of cost to activity"]
[null,"Planned non-preferred services replacements"]
[null,"Planned replacement of non-preferred services due to height "]
[null,"Removal of public lighting switchwire "]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor "]
[null,"Installation of GFN and associated equipment at zone substations "]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation"]
[null,"Replacement of crossarms – based on age and condition "]
[null,"Replacement of poles – based on age and condition "]
[null,"Stake poles – based on age and condition "]
[null,"Replacement of undersized poles "]
[null,"Stake undersized poles"]
[null,"Replacement of overhead conductor – mainly steel "]
[null,"Service line clearance – overhead services requiring relocation "]
[null,"Service line clearance – overhead services requiring undergrounding "]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent"]
[null,"Replacement of SWER with ABC"]
[null,"Replacement of SWER with underground"]
[null,"Replacement of surge diverters (neptune configuration)"]
[null,"Replacement of surge diverters (single phase or three phase)"]
[null,"Armour Rods and Vibration Dampers"]
[null,"SWER ACRS"]
[null,"Multicircuit Clearances (LBRA Survey)"]
[null,"Multicircuit Clearances (HBRA)"]
[]
[]
[]
[]
[]
[]
[]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2 - BUSHFIRE RELATED"]
[]
[null,"7.12.2.1 - NUMBER OF ACTIVITIES"]
[null,"Activity","Units","Number of Activities"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,"Armour Rods and Vibration Dampers"]
[null,"SWER ACRS"]
[null,"Multicircuit Clearances (LBRA Survey)"]
[null,"Multicircuit Clearances (HBRA)"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2.2 - EXPENDITURE "]
[null,"Activity","Units","Exclusive of \nMargins & Overheads","Value of \nMargins & Overheads"]
[null,null,null,"Actual Expenditure"]
[null,null,null,"$0's, Nominal"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,"Armour Rods and Vibration Dampers","number of units"]
[null,"SWER ACRS","number of units"]
[null,"Multicircuit Clearances (LBRA Survey)","kms "]
[null,"Multicircuit Clearances (HBRA)","number of units"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2.3 - UNIT COSTS"]
[null,"Activity",null,"Actual"]
[null,null,null,"$0's, Per Unit"]
[null,"Planned non-preferred services replacements"]
[null,"Planned replacement of non-preferred services due to height "]
[null,"Removal of public lighting switchwire "]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor "]
[null,"Installation of GFN and associated equipment at zone substations "]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation"]
[null,"Replacement of crossarms – based on age and condition "]
[null,"Replacement of poles – based on age and condition "]
[null,"Stake poles – based on age and condition "]
[null,"Replacement of undersized poles "]
[null,"Stake undersized poles"]
[null,"Replacement of overhead conductor – mainly steel "]
[null,"Service line clearance – overhead services requiring relocation "]
[null,"Service line clearance – overhead services requiring undergrounding "]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent"]
[null,"Replacement of SWER with ABC"]
[null,"Replacement of SWER with underground"]
[null,"Replacement of surge diverters (neptune configuration)"]
[null,"Replacement of surge diverters (single phase or three phase)"]
[null,"Armour Rods and Vibration Dampers"]
[null,"SWER ACRS"]
[null,"Multicircuit Clearances (LBRA Survey)"]
[null,"Multicircuit Clearances (HBRA)"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.2.4 - CONTINGENT PROJECT APPLICATIONS - VOLUMES APPROVED"]
[null,"Activity","Units","Volume approved under contingent project applications ","Actual volumes","Difference"]
[null,null,null,null,null,{"$f":"E156-D156","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[null,"7.12.2.5 - CONTINGENT PROJECT APPLICATIONS - EXPENDITURE APPROVED"]
[null,"Activity","Exclusive of \nMargins & Overheads","Value of \nMargins & Overheads"]
[null,null,"Actual Expenditure"]
[null,null,"$0's, Nominal"]
[null,{"$f":"IF(ISBLANK(B156),\"\",B156)","v":""}]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,""]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[]
[null,"7.12.3 - SAFETY RELATED"]
[]
[null,"7.12.3.1 - NUMBER OF ACTIVITIES"]
[null,"Activity","Units","Number of Activities"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,"Armour Rods and Vibration Dampers","number of units"]
[null,"SWER ACRS","number of units"]
[null,"Multicircuit Clearances (LBRA Survey)","kms "]
[null,"Multicircuit Clearances (HBRA)","number of units"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.3.2 - EXPENDITURE"]
[null,"Activity","Units","Exclusive of \nMargins & Overheads","Value of \nMargins & Overheads"]
[null,null,null,"Actual Expenditure"]
[null,null,null,"$0's, Nominal"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,"Armour Rods and Vibration Dampers","number of units"]
[null,"SWER ACRS","number of units"]
[null,"Multicircuit Clearances (LBRA Survey)","kms "]
[null,"Multicircuit Clearances (HBRA)","number of units"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.3.3 - UNIT COSTS"]
[null,"Activity","Units","Actual"]
[null,null,null,"$0's, Per Unit"]
[null,"Planned non-preferred services replacements","number of services"]
[null,"Planned replacement of non-preferred services due to height ","number of services"]
[null,"Removal of public lighting switchwire ","number of spans removed"]
[null,"Replacement of  existing SWER lines with 22kV overhead bare conductor ","kms of SWER"]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations"]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets"]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms"]
[null,"Replacement of poles – based on age and condition ","number of poles"]
[null,"Stake poles – based on age and condition ","number of poles"]
[null,"Replacement of undersized poles ","number of poles"]
[null,"Stake undersized poles","number of poles"]
[null,"Replacement of overhead conductor – mainly steel ","kms "]
[null,"Service line clearance – overhead services requiring relocation ","number of services"]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services"]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders"]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms "]
[null,"Replacement of SWER with ABC","kms "]
[null,"Replacement of SWER with underground","kms "]
[null,"Replacement of surge diverters (neptune configuration)","number of units"]
[null,"Replacement of surge diverters (single phase or three phase)","number of units"]
[null,"Armour Rods and Vibration Dampers","number of units"]
[null,"SWER ACRS","number of units"]
[null,"Multicircuit Clearances (LBRA Survey)","kms "]
[null,"Multicircuit Clearances (HBRA)","number of units"]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""}]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""}]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""}]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[]
[null,"7.12.4 - SAFETY IMPROVEMENT OUTCOMES REPORTED TO ESV"]
[null,"Activity","Units","Safety Improvement Programme - outcomes","Safety Improvement Target","Difference","Reasons for Difference"]
[null,"Planned non-preferred services replacements","number of services",null,null,{"$f":"D285-E285","v":0}]
[null,"Planned replacement of non-preferred services due to height ","number of services",null,null,0]
[null,"Removal of public lighting switchwire ","number of spans removed",null,null,0]
[null,"Replacement of  existing SWER lines with 22kV overhead bare conductor ","kms of SWER",null,null,0]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations",null,null,0]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets",null,null,0]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms",null,null,0]
[null,"Replacement of poles – based on age and condition ","number of poles",null,null,0]
[null,"Stake poles – based on age and condition ","number of poles",null,null,0]
[null,"Replacement of undersized poles ","number of poles",null,null,0]
[null,"Stake undersized poles","number of poles",null,null,0]
[null,"Replacement of overhead conductor – mainly steel ","kms ",null,null,0]
[null,"Service line clearance – overhead services requiring relocation ","number of services",null,null,0]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services",null,null,0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders",null,null,0]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms ",null,null,0]
[null,"Replacement of SWER with ABC","kms ",null,null,0]
[null,"Replacement of SWER with underground","kms ",null,null,0]
[null,"Replacement of surge diverters (neptune configuration)","number of units",null,null,0]
[null,"Replacement of surge diverters (single phase or three phase)","number of units",null,null,0]
[null,"Armour Rods and Vibration Dampers","number of units",null,null,0]
[null,"SWER ACRS","number of units",null,null,0]
[null,"Multicircuit Clearances (LBRA Survey)","kms ",null,null,0]
[null,"Multicircuit Clearances (HBRA)","number of units",null,null,0]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""},null,null,0]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""},null,null,0]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""},null,null,0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]
[]
[null,"7.12.5 - RECONCILIATION OF VOLUME OF OUTCOMES REPORTED TO ESV AND AER"]
[null,"Activity","Units","Difference","Reasons for Difference"]
[null,"Planned non-preferred services replacements","number of services",{"$f":"D285-D57-D186","v":0}]
[null,"Planned replacement of non-preferred services due to height ","number of services",0]
[null,"Removal of public lighting switchwire ","number of spans removed",0]
[null,"Replacement of  existing SWER lines with 22kV overhead bare conductor ","kms of SWER",0]
[null,"Installation of GFN and associated equipment at zone substations ","number of zone substations",0]
[null,"Replacement of crossarms/insulator sets – pole top fire mitigation","number of crossarms/sets",0]
[null,"Replacement of crossarms – based on age and condition ","number of crossarms",0]
[null,"Replacement of poles – based on age and condition ","number of poles",0]
[null,"Stake poles – based on age and condition ","number of poles",0]
[null,"Replacement of undersized poles ","number of poles",0]
[null,"Stake undersized poles","number of poles",0]
[null,"Replacement of overhead conductor – mainly steel ","kms ",0]
[null,"Service line clearance – overhead services requiring relocation ","number of services",0]
[null,"Service line clearance – overhead services requiring undergrounding ","number of services",0]
[null,"Replacement of 22kV distribution feeders with ABC/underground cabling","number of feeders",0]
[null,"Replacement of SWER with covered carbon core conductor or equivalent","kms ",0]
[null,"Replacement of SWER with ABC","kms ",0]
[null,"Replacement of SWER with underground","kms ",0]
[null,"Replacement of surge diverters (neptune configuration)","number of units",0]
[null,"Replacement of surge diverters (single phase or three phase)","number of units",0]
[null,"Armour Rods and Vibration Dampers","number of units",{"$f":"D305-D78-D206","v":0}]
[null,"SWER ACRS","number of units",0]
[null,"Multicircuit Clearances (LBRA Survey)","kms ",0]
[null,"Multicircuit Clearances (HBRA)","number of units",0]
[null,{"$f":"IF(ISBLANK(B47),\"\",B47)","v":""},{"$f":"IF(ISBLANK(C81),\"\",C81)","v":""},0]
[null,{"$f":"IF(ISBLANK(B48),\"\",B48)","v":""},{"$f":"IF(ISBLANK(C82),\"\",C82)","v":""},0]
[null,{"$f":"IF(ISBLANK(B49),\"\",B49)","v":""},{"$f":"IF(ISBLANK(C83),\"\",C83)","v":""},0]
[null,"To enter further activities - please copy row from above and \"insert copied cells\" into a row above this row. "]

{"sheet":"8.1 Income","index":19,"n_rows":49,"n_cols":12,"rows_kept":49,"cut":false,"hidden":false,"merged":[[6,6,6,10],[7,8,7,10],[6,11,8,11],[9,2,9,11],[6,5,8,5],[7,6,7,7],[6,2,8,2],[6,3,8,3],[6,4,8,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"8.1 - INCOME"]
[]
[null,"8.1.1 - INCOME STATEMENT"]
[null,null,"Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services","Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,null,"Public Lighting",null,"Other"]
[null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,null,"$0's, nominal"]
[null,"8.1.1.1 - REVENUE"]
[null,"Distribution revenue",173243494,0,173243494,159782461.02156696,null,null,5126204,5784773.528433051,53120,0]
[null,"Cross boundary revenue",0,0,0,0,null,null,0,0,0,0]
[null,"Contributions",29785488,-17960192,11825296,11825296,null,null,0,0,0,0]
[null,"Interest income",1432411,-1432411,0,0,null,null,0,0,0,0]
[null,"Jurisdictional scheme amounts",0,0,0,0,null,null,0,0,0,0]
[null,"Profit from sale of fixed assets",0,0,0,0,null,null,0,0,0,0]
[null,"TUOS revenue",0,0,0,0,null,null,0,0,0,0]
[null,"Pass through revenue (F-factor)",0,0,0,0,null,null,0,0,0,0]
[null,"Other Revenue",410653223,-407778024,2875199,2650686,null,null,85076,97115,882,0]
[]
[]
[null,"Total revenue",{"$f":"SUM(C12:C22)","v":615114616},-427170627,187943989,174258443.02156696,0,0,5211280,5881888.528433051,54002,0]
[]
[null,"8.1.1.2 - EXPENDITURE"]
[null,"TUOS expenditure",0,0,0,0,null,null,0,0,0,0]
[null,"Avoided TUOS expenditure",0,0,0,0,null,null,0,0,0,0]
[null,"Cross boundary expenditure",0,0,0,0,null,null,0,0,0,0]
[null,"Depreciation",107022529,-70216421,36806108,35590666.520000003,null,null,0,1215441.72,0,0]
[null,"Finance charges",46981498,-21504436,25477061,24635736.879999999,null,null,0,841324.58,0,0]
[null,"Impairment losses",20315652,-41965281,-21649629,-20934697.09,null,null,0,-714931.94,0,0]
[null,"Jurisdictional scheme amounts",0,0,0,0,null,null,0,0,0,0]
[null,"Loss from sale of fixed assets",19571351,-2527524,17043828,16480992.189999999,null,null,0,562835.36,0,0]
[null,"Maintenance expenditure",55423515,-25288309,30135205,27252786,null,null,0,33242,0,0]
[null,"Operating expenditure excluding maintenance expenditure",302088677,-229743719,72344958,58498211,null,null,846089,7348965,3177328,0]
[null,"Other",53454473,-48664573,4789900,4415876,null,null,141731,161788,1469,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"8.1.1.3 - PROFIT"]
[null,"Profit before tax (PBT)",{"$f":"C23-SUM(C26:C44)","v":10256921},12739636,22996558,28318871.521566957,0,0,4223460,-3566776.1915669478,-3124795,0]
[null,"Income tax expenses (/ benefit)",3060257,3800999,6861256,8429275,null,null,1260112,-1044237,-932314,0]
[null,"Profit after tax",{"$f":"C47-C48","v":7196664},8938637,16135302,19889596.521566957,0,0,2963348,-2522539.1915669478,-2192481,0]

{"sheet":"8.2 Capex","index":20,"n_rows":317,"n_cols":10,"rows_kept":317,"cut":false,"hidden":false,"merged":[[57,2,57,5],[63,4,64,4],[48,2,48,5],[63,2,64,2],[52,2,52,5],[53,2,53,5],[54,2,54,5],[62,2,62,9],[63,6,63,8],[91,1,91,2],[58,2,58,5],[63,3,64,3],[63,5,64,5],[65,5,65,9],[65,2,65,3],[43,2,43,5],[44,2,44,5],[55,2,55,5],[56,2,56,5],[50,2,50,5],[51,2,51,5],[49,2,49,5],[45,2,45,5],[46,2,46,5],[47,2,47,5],[200,2,200,3],[261,2,261,3],[6,1,6,4],[41,1,41,4],[10,1,10,4],[7,1,7,4],[8,1,8,4],[14,1,14,4],[16,2,16,9],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5],[17,6,17,9],[19,2,19,3],[19,5,19,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"8.2 - CAPEX"]
[]
[null,"Instructions"]
[null,"Reported expenditure must EXCLUDE expenditure funded by capital contributions (except tables 8.2.1 and 8.2.5 which should include all expenditure funded by capital contributions)."]
[null,{"$f":"CONCATENATE(\"Forecast expenditure is to be taken from \",dms_TradingName,\"'s \",dms_DeterminationRef,\".\")","v":"Forecast expenditure is to be taken from Power and Water's distribution determination."}]
[null,"If allocating based on assumptions, then provide the method in Basis of Preparation. All adjustments must be explained in the Basis of Preparation with supporting documentation attached."]
[]
[null,"For tables 8.2.1 and 8.2.3:\nReported expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the regulatory reporting period.\n\n'Related Party Margin Expenditure' must COMPRISE ONLY profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenses of the related party contractor) for the regulatory reporting period."]
[]
[null,"8.2.1 - CAPEX BY PURPOSE - STANDARD CONTROL SERVICES"]
[]
[null,"Each item in this table must show total expenditure INCLUDING expenditure funded via capital contributions (ie. capital contributions should be included as a positive value). Total capital contributions should also be identified in the last item in the table. \n"]
[]
[null,null,"EXPENDITURE"]
[null,null,"CPI adjusted Forecast","Actual","Difference","Related Party Margin","Voltage level"]
[null,null,null,null,null,null,"Subtransmission","HV","LV","Other "]
[null,"Description","$0's, nominal",null," (%)","$0's, nominal"]
[null,"Replacement expenditure",23983242.559999999,{"$f":"SUM(G21:J21)","v":18664841.68},{"$f":"IF(C21=0,1,(D21-C21)/C21*1)","v":-0.22175487183164275},null,1967369.38,12625328.57,2601949.33,1470194.4]
[null,"Connections",9188540.9100000001,2622908.64,-0.71454568623126469,0,0,1976914.04,645994.6,0]
[null,"Augmentation Expenditure",13536001.66,17626041.740000002,0.30216013433910899,0,14376111.720000001,1081391.76,576082.9,1592455.36]
[null,"Non-network",1309411.28,4098855.93,2.1303044296365008,0,0,0,0,4098855.93]
[null,"capitalised network overheads",0,8183999.0600000005,1,0,3106268.84,2991409.3,725193.4,1361127.52]
[null,"capitalised corporate overheads",0,3048696.5700000003,1,0,1157144.7,1114357.32,270148.45,507046.1]
[null,"balancing item",0,47061.58,1,0,0,55518.89,-8457.31,0]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,"Capital contributions included in the above",13464077.83,11825295.93,-0.12171512380510358,0,3098303.15,8189507.1299999999,537485.65,0]
[null,"Total",{"$f":"SUM(C21:C35)","v":48017196.409999996},{"$f":"SUM(D21:D35)","v":54292405.200000003},0.1306866968329109,null,{"$f":"SUM(G21:G35)","v":20606894.640000001},{"$f":"SUM(H21:H35)","v":19844919.879999999},{"$f":"SUM(I21:I35)","v":4810911.370000001},{"$f":"SUM(J21:J35)","v":9029679.3099999987}]
[]
[]
[null,"8.2.2 - CAPEX BY PURPOSE - MATERIAL DIFFERENCE EXPLANATION"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 8.2.1 is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Description","Reason for material difference"]
[null,"Replacement expenditure","Actual replacement expenditure is significantly lower than forecast due to the Berrimah and Pine Creek major substation replacement projects. These projects were forecast to have approx. $9M in 17/18 but actual expenditure was only approx $0.6M."]
[null,"Connections","Actual connections expenditure was significantly lower than forecast due to a downturn in the local economy. This is largely due to the completion of a major gas project that resulted in a steady population decrease over the past few years."]
[null,"Augmentation Expenditure","Actual augmentation expenditure was significantly higher than forecast due to four major projects which were not included in the forecast from the previous determination - AR-PA 66kV line, CI-HC 132kV Upgrade, PA ZSS 3rd Transformer and 132kV Line to Inpex. These projects had a combined expenditure of $13.6M in 17/18."]
[null,"Non-network","Actual non-network is significantly higher than forecast due to two projects which were not included in the forecast from the previous determination - Outage Management System and the Mobile Radio Band Relocation projects. With these excluded, the actual non-network expenditure was $1.7M."]
[null,"capitalised network overheads","Capitalisation of overheads was not included in the forecast because overheads were treated as Opex in the 2014-2019 NPD"]
[null,"capitalised corporate overheads","Capitalisation of overheads was not included in the forecast because overheads were treated as Opex in the 2014-2019 NPD"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"8.2.3 - CAPEX OTHER"]
[null,null,"EXPENDITURE"]
[null,null,"CPI adjusted Forecast","Actual","Difference","Related Party Margin","Voltage level"]
[null,null,null,null,null,null,"Subtransmission","HV","LV","Other "]
[null,null,"$0's, nominal",null," (%)","$0's, nominal"]
[null,"Public lighting"]
[null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy Efficient\", \"Total\")","v":"Total"},null,{"$f":"SUM(G68:J68)","v":0},{"$f":"IF(C68=0,1,((D68-C68)/C68)*1)","v":1}]
[null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\", \"\")","v":""},null,{"$f":"SUM(G69:J69)","v":0},{"$f":"IF(C69=0,1,((D69-C69)/C69)*1)","v":1}]
[null,"Alternative Control Services"]
[null,"Connection services",null,{"$f":"SUM(G71:J71)","v":0},{"$f":"IF(C71=0,1,((D71-C71)/C71)*1)","v":1}]
[null,"Metering services",3715209.26,{"$f":"SUM(G72:J72)","v":4133847.57},{"$f":"IF(C72=0,1,((D72-C72)/C72)*1)","v":0.11268229612455263},null,null,null,null,4133847.57]
[null,"Ancillary network services",null,{"$f":"SUM(G73:J73)","v":391722.61},{"$f":"IF(C73=0,1,((D73-C73)/C73)*1)","v":1},null,88076.56,95,143159.04999999999,160392]
[null,"Negotiated Services"]
[null,"Negotiated services",null,{"$f":"SUM(G75:J75)","v":0},{"$f":"IF(C75=0,1,((D75-C75)/C75)*1)","v":1}]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,null,null,0,1]
[null,"Total",{"$f":"SUM(C68:C69,C71:C73,C85)","v":3715209.26},{"$f":"SUM(D68:D69,D71:D73,D85)","v":4525570.18},0.21811985901434794,null,{"$f":"SUM(G68:G69,G71:G73,G85)","v":88076.56},{"$f":"SUM(H68:H69,H71:H73,H85)","v":95},{"$f":"SUM(I68:I69,I71:I73,I85)","v":143159.04999999999},{"$f":"SUM(J68:J69,J71:J73,J85)","v":4294239.57}]
[]
[]
[]
[null,"8.2.4 - CAPEX BY ASSET CLASS"]
[]
[null,"Power and Water to enter in Table 8.2.4 each Asset Class and enter information against that Asset Class: \nfor 2017-18 as specified in the AER’s draft decision in respect of the Roll Forward Model; \nfor 2018–19 as specified in the AER’s final decision in respect of the Roll Forward Model; and \nfor 2019–24 as specified in the AER’s final decision in respect of the Post-tax Revenue Model "]
[]
[null,null,"CPI adjusted Forecast","Actual ","Difference","Movements in provisions \nallocated to \nas-incurred capex"]
[null,"Asset class","$0's, nominal",null," (%)","$0's, nominal"]
[null,"Substations",16929103.77,6785535.260405411,{"$f":"IF(C96=0,1,((D96-C96)/C96)*1)","v":-0.59917929781787793}]
[null,"Distribution Lines",13479575.470000001,8605209.4825546611,-0.36161123904040426]
[null,"Transmission Lines",7988325.0099999998,7189521.6900000013,-9.9996347043971673E-2]
[null,"LV Services",7947.04,603269.97443456505,74.911279474441429]
[null,"Distribution Substations",5718267.7300000004,4613203.3771282425,-0.1932515938479428]
[null,"Distribution Switchgear",627712.79,3922709.1313926545,5.2492101385932477]
[null,"Protection",435402.51,954253.14374173246,1.1916574246247051]
[null,"SCADA",289671.49,437028.5936296453,0.50870420016013762]
[null,"Communications",957552.69,1809440.4125325724,0.88965101495623444]
[null,"Land and Easements",null,0,1]
[null,"Property",239869.31,438371.3731503266,0.82754256119854019]
[null,"IT and Communications",null,2708674.0472321236,1]
[null,"Motor Vehicles",11605.39,8307.3568739171114,-0.28418115428114765]
[null,"Plant and Equipment",1332163.21,943503.15042307961,-0.29175108324521315]
[null,"Mechanical Meters",1991781.32,0,-1]
[null,"Electronic Meters",1723427.94,3816242.3763728975,1.2143324288759632]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C128=0,1,((D128-C128)/C128)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C160=0,1,((D160-C160)/C160)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C192=0,1,((D192-C192)/C192)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,"Total",{"$f":"SUM(C96:C195)","v":51732405.669999994},{"$f":"SUM(D96:D195)","v":42835269.369871825},-0.17198381140213792,{"$f":"SUM(F96:F195)","v":0}]
[]
[]
[null,"8.2.5 - CAPITAL CONTRIBUTIONS BY ASSET CLASS"]
[null,null,"CPI Adjusted Forecast","Actual","Difference"]
[null,"Asset class","$0's, nominal",null," (%)"]
[null,"Substations",162577.42000000001,619660.63,{"$f":"IF(C202=0,1,((D202-C202)/C202)*1)","v":2.8114802781345647}]
[null,"Distribution Lines",10303360.550000001,5022249.24,-0.51256202133002127]
[null,"Transmission Lines",151257.35,2478642.52,15.386922817304415]
[null,"LV Services",6089.99,11177.3,0.83535605148776926]
[null,"Distribution Substations",2359762.1800000002,3220323.2,0.36468124936217089]
[null,"Distribution Switchgear",481030.34,473243.04,-1.6188791750641023E-2]
[null,"Protection",0,0,1]
[null,"SCADA",0,0,1]
[null,"Communications",0,0,1]
[null,"Land and Easements",0,0,1]
[null,"Property",0,0,1]
[null,"IT and Communications",0,0,1]
[null,"Motor Vehicles",0,0,1]
[null,"Plant and Equipment",0,0,1]
[null,"Mechanical Meters",0,0,1]
[null,"Electronic Meters",0,0,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C234=0,1,((D234-C234)/C234)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,"Total",{"$f":"SUM(C202:C256)","v":13464077.83},{"$f":"SUM(D202:D256)","v":11825295.93},-0.12171512380510358]
[]
[]
[null,"8.2.6 - DISPOSALS BY ASSET CLASS"]
[null,null,"CPI Adjusted Forecast","Actual","Difference"]
[null,"Asset class","$0's, nominal",null," (%)"]
[null,"Substations",69491.990000000005,61455.66,{"$f":"IF(C263=0,1,((D263-C263)/C263)*1)","v":-0.11564397565820178}]
[null,"Distribution Lines",152423.06,119895.77,-0.21340137115735633]
[null,"Transmission Lines",21109.919999999998,21026.18,-3.9668553931041881E-3]
[null,"LV Services",0,0,1]
[null,"Distribution Substations",0,0,1]
[null,"Distribution Switchgear",0,0,1]
[null,"Protection",0,0,1]
[null,"SCADA",0,0,1]
[null,"Communications",0,0,1]
[null,"Land and Easements",0,0,1]
[null,"Property",0,0,1]
[null,"IT and Communications",0,0,1]
[null,"Motor Vehicles",0,0,1]
[null,"Plant and Equipment",0,0,1]
[null,"Mechanical Meters",0,0,1]
[null,"Electronic Meters",0,0,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,{"$f":"IF(C295=0,1,((D295-C295)/C295)*1)","v":1}]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,null,null,null,1]
[null,"Total",{"$f":"SUM(C263:C316)","v":243024.96999999997},{"$f":"SUM(D263:D316)","v":202377.61},-0.167255899671544]

{"sheet":"8.3 Balance Sheet","index":21,"n_rows":54,"n_cols":8,"rows_kept":54,"cut":false,"hidden":false,"merged":[[8,2,8,7]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"8.3 BALANCE SHEET"]
[]
[]
[null,"8.3.1 - ASSETS"]
[null,null,"Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services","Alternative Control Services","Negotiated Services"]
[null,null,"$0's, nominal"]
[null,"CURRENT ASSETS"]
[null,"Cash and cash equivalents"]
[null,"Trade and other receivables"]
[null,"Financial Assets"]
[null,"Derivatives"]
[null,"Current tax assets"]
[null,"Prepayments"]
[null,"Accrued Revenue"]
[null,"Investments"]
[null,"Inventories"]
[null,"Other"]
[null,"NON-CURRENT ASSETS"]
[null,"Receivables"]
[null,"Financial assets"]
[null,"Derivatives"]
[null,"Deferred tax asset"]
[null,"Investments"]
[null,"Property, Plant and Equipment"]
[null,"Intangible Assets"]
[null,"Other"]
[]
[]
[null,"8.3.2 - LIABILITIES"]
[null,"CURRENT LIABILITIES"]
[null,"Trade and other creditors"]
[null,"Interest bearing borrowings"]
[null,"Customer deposits"]
[null,"Bank overdraft"]
[null,"Current tax liability"]
[null,"Provisions"]
[null,"Other"]
[null,"NON-CURRENT LIABILITIES"]
[null,"Provisions"]
[null,"Interest bearing borrowings"]
[null,"Retirement benefit obligations"]
[null,"Deferred tax liability"]
[null,"Deposits"]
[null,"Other"]
[]
[]
[null,"8.3.3 - EQUITY"]
[null,"Contributed Equity"]
[null,"Reserves"]
[null,"Retained Profits"]
[null,"Outside equity interest"]

{"sheet":"8.4 Opex","index":22,"n_rows":138,"n_cols":14,"rows_kept":138,"cut":false,"hidden":false,"merged":[[79,2,79,6],[79,8,79,13],[77,6,78,6],[77,7,78,7],[156,2,156,7],[146,2,146,7],[148,2,148,7],[149,2,149,7],[150,2,150,7],[151,2,151,7],[152,2,152,7],[157,2,157,7],[77,5,78,5],[137,2,137,7],[138,2,138,7],[155,2,155,7],[135,1,135,4],[139,2,139,7],[140,2,140,7],[141,2,141,7],[142,2,142,7],[147,2,147,7],[153,2,153,7],[154,2,154,7],[143,2,143,7],[144,2,144,7],[145,2,145,7],[74,1,74,4],[18,2,18,6],[15,13,17,13],[76,13,78,13],[18,8,18,13],[16,8,16,9],[77,8,77,9],[77,10,77,12],[16,10,16,12],[15,8,15,12],[76,8,76,12],[76,5,76,7],[76,2,78,2],[76,3,78,3],[76,4,78,4],[16,6,17,6],[6,1,6,4],[13,1,13,5],[15,2,17,2],[15,3,17,3],[15,4,17,4],[11,1,11,5],[7,1,7,4],[12,1,12,5],[16,5,17,5],[15,5,15,7],[16,7,17,7]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"8.4 OPEX"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"Forecast expenditure is to be taken from \",dms_TradingName,\"'s \",dms_DeterminationRef,\".\")","v":"Forecast expenditure is to be taken from Power and Water's distribution determination."}]
[null,"If allocating based on assumptions then provide method in Basis of Preparation.  \n\nAll adjustments must be explained in Basis of Preparation with supporting documentation attached. "]
[]
[null,"8.4.1 - OPERATING & MAINTENANCE EXPENDITURE - BY PURPOSE"]
[]
[null,{"$f":"CONCATENATE(dms_TradingName,\" is to list the operating expenditure categories identified in \", dms_TradingName,\"'s regulatory proposal at table 3.2.1.1 current opex categories and cost allocations.\")","v":"Power and Water is to list the operating expenditure categories identified in Power and Water's regulatory proposal at table 3.2.1.1 current opex categories and cost allocations."}]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must specify any expenditure category where the expense is more than 5 per cent of the total standard control services operating expenditure.\")","v":"Power and Water must specify any expenditure category where the expense is more than 5 per cent of the total standard control services operating expenditure."}]
[null,"Reported operating expenditure must INCLUDE any profit margins or management fees paid directly or indirectly to related party contractors (not including actual incurred expenditure of the related party contractor) for the regulatory reporting period.  "]
[]
[null,null,"Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,"Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,"CPI Adjusted Forecast","Actual","Difference","Public Lighting",null,"Other"]
[null,null,null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,"Opex category","$0's, nominal",null,null,null,null,"%","$0's, nominal"]
[null,"Employee benefits expense",85395403.159999996,61611141.899999999,23784261.260000002,20595472.550000001,21348072.780000001,{"$f":"IF(F20=0,1,((G20-F20)/F20)*1)","v":3.6542022921440584E-2},0,5904.23,5904.23,1258513.52,22172.21,0]
[null,"Energy and materials",189600700.33000001,185712553.16,3888147.17,725598.02,752112.84,3.6542023640031361E-2,0,405296.54,405296.54,1026557.54,1522014.11,0]
[null,"External service agreements",27092573.210000001,18753026.620000001,8339546.5899999999,6238323.5199999996,6466284.4800000004,3.6542022751651221E-2,0,6309.86,6309.86,1719584.72,23695.49,0]
[null,"Other expenses",53454472.950000003,39639519.310000002,13814953.640000001,10205148.42,10578065.189999999,3.6542023168341098E-2,0,249581.91,249581.91,1782545.58,937257.4,0]
[null,"Repairs and maintenance expense",55423514.810000002,25663121.48,29760393.329999998,26292022.739999998,27252786.43,3.6542022631766577E-2,0,0,0,33242.01,0,0]
[null,"Inter-group sales",-11812569.24,-34705430.560000002,22892861.32,18671385.91,19353676.120000001,3.6542022819772618E-2,0,178996.78,178996.78,1561763.29,672188.39,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,{"$f":"IF(F52=0,1,((G52-F52)/F52)*1)","v":1},null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,"Total",{"$f":"SUM(C20:C69)","v":399154095.21999997},{"$f":"SUM(D20:D69)","v":296673931.91000003},{"$f":"SUM(E20:E69)","v":102480163.31},{"$f":"SUM(F20:F69)","v":82727951.159999996},{"$f":"SUM(G20:G69)","v":85750997.840000004},3.6542022830388772E-2,{"$f":"SUM(I20:I69)","v":0},846089.32,846089.32,7382206.6600000001,3177327.6,0]
[]
[]
[null,"8.4.2 - OPERATING & MAINTENANCE EXPENDITURE - BY PURPOSE - MARGINS ONLY"]
[]
[null,"\"Related party margin expenditure' must COMPRISE ONLY profit margins or management fees paid directly or indirectly to related party contractors (for expenditure that is not an actual incurred expenditure of the related party contractor) for the regulatory reporting period."]
[]
[null,null,"Audited Statutory Accounts","Adjustments","Distribution business","Standard Control Services",null,null,"Alternative Control Services",null,null,null,null,"Negotiated Services"]
[null,null,null,null,null,"CPI Adjusted Forecast","Actual","Difference","Public Lighting",null,"Other"]
[null,null,null,null,null,null,null,null,{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Energy efficient\",\"\")","v":""},{"$f":"IF(dms_Jurisdiction=\"Vic\",\"Non-energy efficient\",\"\")","v":""},"Connection services","Metering services","Ancillary network services"]
[null,"Opex category","$0's, nominal",null,null,null,null,"%","$0's, nominal"]
[null,null,null,null,null,null,null,{"$f":"IF(F81=0,1,((G81-F81)/F81)*1)","v":1},null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,{"$f":"IF(F113=0,1,((G113-F113)/F113)*1)","v":1},null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,null,null,null,null,null,null,1,null,0]
[null,"Total",{"$f":"SUM(C81:C130)","v":0},{"$f":"SUM(D81:D130)","v":0},{"$f":"SUM(E81:E130)","v":0},{"$f":"SUM(F81:F130)","v":0},{"$f":"SUM(G81:G130)","v":0},1,{"$f":"SUM(I81:I130)","v":0},0,0,0,0,0]
[]
[]
[null,"8.4.3 - OPERATING & MAINTENANCE EXPENDITURE - EXPLANATION OF MATERIAL DIFFERENCE"]
[]
[null,"Where the difference between forecast and actual expenditure shown in table 8.4.1, column I is a Material Difference please explain the main factors driving the difference."]
[]
[null,"Category","Explanation"]

{"sheet":"9.5 TUoS","index":23,"n_rows":67,"n_cols":6,"rows_kept":67,"cut":false,"hidden":false,"merged":[[5,1,5,3],[26,1,26,3],[30,2,30,5],[42,1,42,4],[31,2,31,5],[9,1,9,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[20,1,20,4],[23,1,23,4],[15,1,15,3],[10,1,10,4],[11,1,11,4],[21,1,21,4],[22,1,22,4],[57,1,57,4],[61,1,61,4],[59,1,59,4],[62,1,62,4],[63,1,63,4],[64,1,64,4],[58,1,58,4],[24,1,24,4],[25,1,25,4],[66,1,66,4],[60,1,60,4],[55,1,55,4],[65,1,65,4],[47,1,47,4],[51,1,51,4],[52,1,52,4],[53,1,53,4],[54,1,54,4],[48,1,48,4],[49,1,49,4],[50,1,50,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"ANNUAL REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Power and Water"}]
[null,{"$f":"CONCATENATE(\"Annual Reporting RIN Response \",CRY)","v":"Annual Reporting RIN Response 2017-18"}]
[null,"9.5 - TUoS AUDIT (t-2)"]
[]
[null,"This template collects information for annual pricing proposals from Victorian businesses only.\n"]
[]
[null,"9.5.1 - TUOS CHARGES (AEMO)"]
[null,null,null,null,null,{"$f":"CRY","v":"2017-18"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F10:F15)","v":0}]
[]
[]
[null,"9.5.2 - TRANSMISSION CONNECTION FEES"]
[null,null,null,null,null,{"$f":"CRY","v":"2017-18"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F21:F26)","v":0}]
[]
[]
[null,"9.5.3 - CROSS BOUNDARY NETWORK CHARGES"]
[null,null,"Amount (payable)/receivable"]
[null,null,"$0's, nominal"]
[null,null,"HV crossings","Subtransmission crossings","TUoS Adjustment","Total"]
[null,"Distribution Business",null,null,null,{"$f":"CRY","v":"2017-18"}]
[null,null,null,null,null,{"$f":"IF((SUM(C35:E35)=0),\"\",(SUM(C35:E35)))","v":""}]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,null,null,null,null,""]
[null,"Total",null,null,null,""]
[]
[]
[null,"9.5.4 - PAYMENTS TO EMBEDDED GENERATORS"]
[null,"9.5.4.1 - AVOIDED TRANSMISSION COSTS",null,null,null,{"$f":"CRY","v":"2017-18"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F48:F55)","v":0}]
[null,"9.5.4.2 - AVOIDED TUoS USAGE CHARGES",null,null,null,{"$f":"CRY","v":"2017-18"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F58:F65)","v":0}]
[null,"Total payments to embedded generators",null,null,null,{"$f":"F66+F56","v":0}]